City of Appleton Finance Committee Meeting Agenda 2026-06-22
Final payment on W-25 sewer & water contract
Trusted by teams at
Description
Kruczek Construction Inc. received Contract 29-25 for W-25 Sewer & Water Reconstruction No. 2, originally awarded at $2,312,222.22 with a $70,000 contingency. After $300,451 in approved change orders, the final contract totals $2,612,673.22, and the Finance Committee is requested to authorize final payment of $123,433.28.
Contract Details
Contract Amount
Final contract amount $2,612,673.22 with a contingency of $70,000
Vendor
KRUCZEK CONSTRUCTION INC
Agency
City of Appleton, WI
Contract Type
CONSTRUCTION
Document Date
June 22, 2026
Renewal Info
Original award $2,312,222.22 plus contingency, later amended by change orders totaling $300,451 to a final contract amount of $2,612,673.22; this item concerns final payment rather than renewal.
More from KRUCZEK CONSTRUCTION INC
Related Contracts
City of Hartford Public Works Committee Agenda Packet 2026-06-23
REJECTEDCity of Appleton Finance Committee Meeting Agenda 2026-06-22
APPROVEDCity of De Pere Board of Public Works Meeting Agenda Packet May 2026
AWARDEDCity of De Pere Board of Public Works Meeting Agenda Packet May 2026
AWARDEDCity of De Pere Common Council Agenda April 21 2026
RECOMMENDEDMore from City of Appleton
City of Appleton Safety and Licensing Committee Agenda 2026-06-24
City of Appleton Safety and Licensing Committee Meeting Agenda 2026-06-24
City of Appleton Safety and Licensing Committee Meeting Agenda 2026-06-24
City of Appleton Safety and Licensing Committee Meeting Agenda 2026-06-24
City of Appleton Safety and Licensing Committee Meeting Agenda 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.